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OR Charter School District 1 Schools

Corbett SD 39

Corbett, OR 97019 • Multnomah County • 1 Operating Schools
(503) 261-4200
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,064 students
Census F-33 • FY 2024
Total Revenue
$22,563,000
Total Expenditure
$23,477,000
Classroom Instruction
$10,377,000
Outstanding Debt
$3,035,000

Revenue Sources

State Government Funds: $13,764,000 (61%) Local Taxes & Fees: $4,363,000 (19.3%) Federal Aid: $4,436,000 (19.7%)
State Government Funds $13,764,000 61%
Local Taxes & Fees $4,363,000 19.3%
Federal Aid $4,436,000 19.7%
Total Revenue $22,563,000 100.0%

Expenditure Allocation

Classroom Instruction: $10,377,000 (44.2%) Support Services: $7,900,000 (33.6%) Capital Outlays: $4,467,000 (19%) Other / Operations: $733,000 (3.1%)
Classroom Instruction $10,377,000 44.2%
Support Services $7,900,000 33.6%
Capital Outlays $4,467,000 19%
Other / Operations $733,000 3.1%
Total Expenditure $23,477,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $12,214$12,214FY 2020 Expenditure/Student: $12,487$12,487FY 20201,190 stdsFY 2021 Revenue/Student: $12,979$12,979FY 2021 Expenditure/Student: $13,244$13,244FY 20211,084 stdsFY 2022 Revenue/Student: $15,375$15,375FY 2022 Expenditure/Student: $15,302$15,302FY 20221,038 stdsFY 2023 Revenue/Student: $16,579$16,579FY 2023 Expenditure/Student: $18,856$18,856FY 20231,056 stdsFY 2024 Revenue/Student: $21,206$21,206FY 2024 Expenditure/Student: $22,065$22,065FY 20241,064 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,065

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,064 $22,563,000 $23,477,000 $10,377,000 $4,467,000 $3,035,000
FY 2023 1,056 $17,507,000 $19,912,000 $9,906,000 $3,326,000 $3,390,000
FY 2022 1,038 $15,959,000 $15,883,000 $9,385,000 $524,000 $3,708,000
FY 2021 1,084 $14,069,000 $14,357,000 $8,568,000 $413,000 $4,000,000
FY 2020 1,190 $14,535,000 $14,860,000 $8,492,000 $1,727,000 $1,712,000